The platform
SupplyRunner combines B2B commerce, supplier network access, intelligent order routing, trade and financial workflows, and network logistics in one connected platform.
Operate
Catalogue, customer pricing and ordering in one place
Learn more Delivery & FulfilmentPlanning, routes, drivers and proof of delivery
Learn more Financial & Trade WorkflowsInvoices, balances, credit and settlement
Learn more Promotions, Rebates & Commercial RulesContract pricing, promotions and rebates in the workflow
Learn more Supplier Purchasing & DropshipSell through your relationship, fulfil through the right supplier
Learn moreNetwork
Find relevant buyers, suppliers and opportunities
Learn more RFQ, Request for QuoteSend a requirement, receive direct commercial responses
Learn more Intelligent Order RoutingWho should fulfil each order line?
Learn more Multi-SourcingOne requirement, multiple supply options
Learn more Network Pool & Shared LogisticsShared routes and vehicle capacity
Learn moreEnterprise
End to end
The workflows suppliers run on SupplyRunner, from catalogue to the customer's door.
01 · Catalogue
Import a spreadsheet with column mapping and a preview before anything changes. Your rows sit over a shared master catalogue of 1.15 million product lines, so barcodes, names and images line up with what buyers scan.
02 · Pricing
Customer tiers, account prices, dated contract prices, price breaks and seasonal price lists are held once. A resolver picks one price from six layers and records which layer won and why.
03 · Customers
Customers apply through your own share link and form. Their business file arrives already checked against public registers, with trade references and guarantees.
04 · Orders
Orders placed in the buyer app, or sent automatically at the cut-off, land in one inbox with where they came from and who placed them. Each falls into the right round and delivery day on its own.
05 · Routing
Build rounds by area and day, or plan a day from scratch. The optimiser handles vehicle size, weight-limited sites, receiving windows, traffic, tolls and zone charges, and shows what each drop costs to deliver.
06 · At the door
Drivers run their day from a link: vehicle check, temperature readings per cold compartment, each line accepted or refused with a count and a photo, a signature, and cages and trays in and out.
07 · Claims
Every refused line becomes a claim to decide: credit, replace, goodwill or reject, with a reason code. Credits land on the right invoice, replacements go out on the next round, and approval limits send large claims to head office.
08 · Team
One business can hold many sites and depots, each with its own schedule and delivery days. People join with a role: admin, branch manager, order operator, sales rep or driver. Routes write the driver's shift.
Controls
Distribution runs on trust between your office, your depots and your customers. The controls are in the product.
Admin, branch manager, order operator, sales rep and driver. People see the sites and the work their role allows.
A timeline of every change in plain words, with where the order came from and who placed it.
Everything a supplier sees of a customer passes one redaction point, and every look is logged where the customer can read it.
A claim over the decider's limit waits for head office before a credit is raised.
An order keeps the currency, tax treatment and exchange snapshot it was placed with, whatever changes later.
The same sign-in as the rest of the Runner platform, so one account opens every Runner product a business uses.
Security questionnaires, data processing agreements and sub-processors are handled by Runner. Read about security →
Bring your current operation, your growth plans and your order volumes. We'll show you how SupplyRunner can support the way you buy, sell, source and deliver.